Delegated decisions linked to this meeting

Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.

• Information on Management Controls - Council Procurement and Purchasing.

  Recommendations Approved

• The Governance and Assurance Arrangements of Swansea Council's Strategic Partnerships.

  Recommendations Approved

• Destination Lettings - Audit Report 2025-2026.

  Recommendations Approved

• Governance & Audit Committee Work Plan.

  Recommendations Approved

  ... to approve the recommendations regarding the Governance & Audit Committee Work Plan, which includes reviewing the Council's governance arrangements, handling of complaints, risk management, internal controls, and audit functions, as well as monitoring external audit and regulatory reports.

• Scrutiny Annual Report 2024-25 & Scrutiny Work Programme.

  Recommendations Approved

  ...to approve recommendations related to the Scrutiny Annual Report 2024-25 and the Scrutiny Work Programme.

• Annual Complaints & Compliments 2024-25.

  Recommendations Approved

• Audit Wales Work Programme and Timetable – Swansea Council - 30 June 2025.

  Recommendations Approved

  ...they noted the Audit Wales Work Programme and Timetable for Swansea Council as of June 30, 2025, and approved the recommendations contained within it.

• Revenue and Capital Budget Monitoring - 1st Quarter 2025/26.

  Recommendations Approved

  ...to approve the recommendations outlined in the Revenue and Capital Budget Monitoring - 1st Quarter 2025/26 report, including noting variations, approving virements and use of contingency funds and inflation provisions, reinforcing the need to minimise service spending, and noting the indicative position regarding the pay award.

• Governance & Audit Committee Action Tracker Report.

  Recommendations Approved

  ...to approve the recommendations outlined in the Governance & Audit Committee Action Tracker Report, which detailed actions recorded by the Committee and their corresponding outcomes.

• Minutes.

  Recommendations Approved

• Disclosures of Personal and Prejudicial Interests.

  Recommendations Approved

• Pests & Animal Control.

  Recommendations Approved

  ...to approve recommendations related to the Pest & Animal Control Audit 2024-2025, including addressing a high-risk issue regarding the Home to Work Vehicle Policy and several medium-risk issues concerning risk assessments, contracts, invoices, euthanasia consent forms, contract waivers, purchase card use, inventory records, and driving license checks.

• Draft Council Response to the Outcome of the 2025 Panel Performance Assessment.

  Recommendations Approved

  ...to approve the recommendations outlined in the draft Council Response to the Outcome of the 2025 Panel Performance Assessment.

• Quarter 1 2025-26 Performance Monitoring Report.

  Recommendations Approved

  ...the Governance & Audit Committee approved the recommendations within the Quarter 1 2025-26 Performance Monitoring Report, which provided an update on the Council's progress in delivering its Well-being Objectives.

Attendees

Paxton Hood-Williams Conservative · Electoral Fairwood

Oliver James Labour · Cockett

Jeff Jones Liberal Democrats · Dunvant and Killay

Michael Locke Liberal Democrats · Sketty

Sam Pritchard Deputy Presiding Member Labour & Cooperative Party · Mynydd-bach

Lesley Walton Labour · Townhill

Mike White Labour · Landore

Topics

No topics have been identified for this meeting yet.

Meeting Documents